Tax Account 021-441-23

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Owners

GWALTNEY, TIMOTHY EARL ET AL
P O BOX 1121
MINDEN, NV 89423

BREAUX-GWALTNEY, MONICA MERCEDES

Account Summary

Account ID	021-441-23
Account Type	Real Estate
Location	0 FERNLEY
Balance	$124.00
Currently Due	$0.00

Account ID

021-441-23

Account Type

Real Estate

Location

0
FERNLEY

Balance

$124.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$250.58
Total	$250.58
Paid	$126.58
Balance	$124.00
Due	$0.00
Ad Valorem Tax Rate	2.9831
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$250.58

Total

$250.58

Paid

$126.58

Balance

$124.00

Due

$0.00

Ad Valorem Tax Rate

2.9831

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$64.58	$0.00	$0.00	$64.58	$64.58	$0.00
2	10/05/2026	10/16/2026	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
3	01/04/2027	01/15/2027	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$62.00
4	03/01/2027	03/12/2027	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$124.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$250.45	$2.58	$0.00	$253.03	$0.00	$0.00	2.9816	6.1
2024/2025 REAL ESTATE TAXES	$250.40	$0.00	$0.00	$250.40	$0.00	$0.00	2.9810	6.1
2023/2024 REAL ESTATE TAXES	$250.35	$3.00	$0.00	$253.35	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$246.89	$8.66	$0.21	$255.76	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$247.04	$0.00	$0.00	$247.04	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$246.92	$0.00	$0.00	$246.92	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$246.84	$0.00	$0.00	$246.84	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$246.77	$2.55	$0.00	$249.32	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$246.72	$0.00	$0.00	$246.72	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$246.67	$0.00	$0.00	$246.67	$0.00	$0.00	2.9395	6.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	MONICA BREAUX GWALTNEY PNP 205471245	$-62.00	$124.00
07/28/2026	PAYMENT	MONICA GWALTNEY PNP 201889622	$-64.58	$186.00
07/15/2026	BILL	GWALTNEY, TIMOTHY EARL ET AL	$250.58	$250.58
10/06/2025	PAYMENT	TIMOTHY EARL ET AL GWALTNEY PNP WF - 183502930	$-124.00	$0.00
09/29/2025	PAYMENT	MONICA GWALTNEY PNP WF - 183127614	$-64.03	$124.00
09/08/2025	PAYMENT	TIMOTHY EARL ET AL GWALTNEY PNP WF - 182082981	$-65.00	$188.03
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.58	$253.03
07/11/2025	BILL	GWALTNEY, TIMOTHY EARL ET AL	$250.45	$250.45
08/20/2024	PAYMENT	TIMOTHY EARL ET AL GWALTNEY PNP PNP - 161351202	$-250.40	$0.00
07/16/2024	BILL	GWALTNEY, TIMOTHY EARL ET AL	$250.40	$250.40
04/17/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 120739	$-53.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$52.00
09/05/2023	PAYMENT	RYAN, JOHN F & JULIE S CHECK 1530	$-200.35	$50.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-2.57	$250.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$252.92
07/17/2023	BILL	RYAN, JOHN	$250.35	$250.35
06/07/2023	PAYMENT	JOHN RYAN PNP PNP - 136859103	$-8.87	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.21	$8.87
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.66
09/13/2022	PAYMENT	RYAN, JOHN CHECK 182	$-246.89	$2.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$249.45
07/15/2022	BILL	RYAN, JOHN	$246.89	$246.89
09/30/2021	PAYMENT	RYAN, JOHN CHECK 1388	$-247.04	$0.00
07/14/2021	BILL	RYAN, JOHN	$247.04	$247.04
08/17/2020	PAYMENT	RYAN, JOHN CHECK NUM: 138	$-246.92	$0.00
07/09/2020	BILL	RYAN, JOHN	$246.92	$246.92
08/13/2019	PAYMENT	RYAN, JOHN CHECK NUM: 101	$-246.84	$0.00
07/10/2019	BILL	RYAN, JOHN	$246.84	$246.84
09/25/2018	PAYMENT	CASH CASH	$-2.55	$0.00
09/25/2018	PAYMENT	RYAN, JOHN CHECK NUM: 1400	$-246.77	$2.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.55	$249.32
07/10/2018	BILL	RYAN, JOHN	$246.77	$246.77
08/23/2017	PAYMENT	RYAN, JOHN & JULIE CHECK NUM: 1015	$-246.72	$0.00
07/10/2017	BILL	RYAN, JOHN	$246.72	$246.72
08/10/2016	PAYMENT	RYAN, JOHN F CHECK NUM: 1356	$-246.67	$0.00
07/11/2016	BILL	RYAN, JOHN	$246.67	$246.67
08/18/2015	PAYMENT	RYAN, JOHN CHECK NUM: 424	$-246.58	$0.00
07/07/2015	BILL	RYAN, JOHN	$246.58	$246.58
08/26/2014	PAYMENT	RYAN III, JOHN F CHECK NUM: 216	$-246.52	$0.00
07/08/2014	BILL	RYAN, JOHN	$246.52	$246.52
08/07/2013	PAYMENT	RYAN, JOHN CHECK NUM: 1122	$-246.36	$0.00
07/08/2013	BILL	RYAN, JOHN	$246.36	$246.36
08/28/2012	PAYMENT	RYAN, JOHN CHECK NUM: 1004	$-269.46	$0.00
07/10/2012	BILL	RYAN, JOHN	$269.46	$269.46
08/22/2011	PAYMENT	RYAN, JOHN F CHECK NUM: 849	$-267.23	$0.00
07/08/2011	BILL	GUGINO, JEREMY	$267.23	$267.23
03/01/2011	PAYMENT	JONES, LISA CHECK NUM: 1028	$-66.00	$0.00
01/07/2011	PAYMENT	JONES, LISA CHECK NUM: 1016	$-66.00	$66.00
09/14/2010	PAYMENT	JONES, JASON CHECK BANK: 96-602 NUM: 3410	$-66.00	$132.00
08/18/2010	PAYMENT	JONES, JASON CHECK BANK: 96-602 NUM: 3408	$-67.60	$198.00
07/08/2010	BILL	JONES, JASON	$265.60	$265.60
11/06/2009	PAYMENT	JONES, JASON CHECK BANK: 96-602 NUM: 4126	$-84.00	$0.00
10/19/2009	PAYMENT	JONES, JASON CHECK BANK: 96-602 NUM: 4111	$-84.00	$84.00
10/12/2009	PAYMENT	JONES, JASON CHECK BANK: 96-602 NUM: 4107	$-84.00	$168.00
08/12/2009	PAYMENT	JONES, JASON CHECK BANK: 96-602 NUM: 4072	$-86.68	$252.00
07/06/2009	BILL	JONES, JASON	$338.68	$338.68
08/26/2008	PAYMENT	JONES, JASON CHECK BANK: 96-602 NUM: 3716	$-313.59	$0.00
07/15/2008	BILL	JONES, JASON	$313.59	$313.59
08/22/2007	PAYMENT	JONES, JASON & LISA M. CHECK BANK: 96-602 NUM: 3215	$-290.35	$0.00
07/12/2007	BILL	JONES, JASON	$290.35	$290.35
04/18/2007	PAYMENT	JONES, JASON CHECK BANK: 96-602 NUM: 3066	$-5.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$5.20
08/30/2006	PAYMENT	JONES, JASON CHECK BANK: 92-151 NUM: 2910	$-263.83	$5.00
07/12/2006	BILL	JONES, JASON	$268.83	$268.83
08/18/2005	PAYMENT	JONES, JASON J/LISA M CHECK BANK: 92-151 NUM: 2658	$-248.91	$0.00
07/15/2005	BILL	JONES, JASON	$248.91	$248.91
07/25/2004	PAYMENT	JONES, JASON CHECK BANK: 92-151 NUM: 2011	$-230.47	$0.00
07/08/2004	BILL	JONES, JASON	$230.47	$230.47
08/12/2003	PAYMENT	JONES, JASON & LISA JONES CHECK BANK: 92-151 NUM: 1536	$-227.17	$0.00
07/18/2003	BILL	JONES, JASON	$227.17	$227.17
02/11/2003	PAYMENT	JONES, JASON CHECK BANK: 92-151 NUM: 9379	$-134.04	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.33	$134.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$130.71
09/24/2002	PAYMENT	JONES, JASON CHECK BANK: 92-151 NUM: 9132	$-129.25	$130.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.61	$259.86
07/12/2002	BILL	JONES, JASON	$257.25	$257.25
04/22/2002	PAYMENT	JONES, LISA CHECK BANK: 92-151 NUM: 8825	$-291.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.75	$291.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.41	$273.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.34	$262.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	STUTZMAN, JULIE LYNN	$253.59	$253.59
03/13/2001	PAYMENT	STUTZMAN, JULIE CHECK BANK: 92-151 NUM: 292	$-69.07	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$69.07
12/28/2000	PAYMENT	STUTZMAN, JULIE CHECK BANK: 92-151 NUM: 200	$-66.31	$68.96
10/17/2000	PAYMENT	STUTZMAN, JULIE CHECK BANK: 92-151 NUM: 110	$-66.31	$135.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.65	$201.58
08/31/2000	PAYMENT	STUTZMAN, JULIE LYNN CHECK BANK: 92-6 NUM: 2211	$-66.48	$198.93
07/17/2000	BILL	STUTZMAN, JULIE LYNN	$265.41	$265.41
03/21/2000	PAYMENT	STUTZMAN, JULIE LYNN CHECK BANK: 92-151 NUM: 2580	$-69.99	$0.00
03/21/2000	AMENDMENT	postmarked before 3/16	$-2.80	$69.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.80	$72.79
01/11/2000	PAYMENT	STUTZMAN, JULIE L CHECK BANK: 92-151 NUM: 129	$-69.99	$69.99
10/15/1999	PAYMENT	STUTZMAN, JULIE LYNN CHECK BANK: 92-151 NUM: 2462	$-69.99	$139.98
08/24/1999	PAYMENT	STUTZMAN, JULIE LYNN CHECK BANK: 92-151 NUM: 2125	$-70.12	$209.97
07/17/1999	BILL	STUTZMAN, JULIE LYNN	$280.09	$280.09
02/26/1999	PAYMENT	STUTZMAN, JULIE LYNN CHECK	$-71.17	$0.00
01/12/1999	PAYMENT	STUTZMAN, JULIE LYNN CHECK	$-71.17	$71.17
10/09/1998	PAYMENT	STUTZMAN, JULIE LYNN CHECK	$-71.17	$142.34
08/21/1998	PAYMENT	STUTZMAN, WILLIAM & JULIE LYNN CHECK	$-71.30	$213.51
07/13/1998	BILL	STUTZMAN, JULIE LYNN	$284.81	$284.81
04/13/1998	PAYMENT	STUTZMAN CHECK	$-74.99	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$74.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.85	$73.99
01/07/1998	PAYMENT	STUTZMAN, W CHECK	$-71.14	$71.14
10/03/1997	PAYMENT	STUTZMAN, JULIE CHECK	$-71.14	$142.28
08/27/1997	PAYMENT	Stutzman, Julie CHECK	$-71.29	$213.42
07/14/1997	BILL	MILLER, CARLENE B	$284.71	$284.71
07/08/1997	PAYMENT	STUTZMAN, JULIE CHECK	$-171.04	$0.00
07/01/1997	INTEREST	Monthly Interest	$1.02	$171.04
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$170.02
06/03/1997	INTEREST	Monthly Interest	$10.22	$167.02
05/27/1997	PAYMENT	STUTZMAN, JULIE CHECK	$-175.00	$156.80
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$331.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.89	$326.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.79	$306.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.11	$294.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$287.01
07/18/1996	BILL	MILLER, CARLENE B	$284.16	$284.16